CVNA Stock Annual Income Statement. Download in Excel
Carvana Co. Class A
CVNA 
NYE
Sector: Consumer Cyclical
Industry: Specialty Retail
248.38
USD
3.88
(1.59%)
Previous close: 244.5 Open: 244.4 Bid: 247.36 Ask: 249.0
52 week range
29.84 259.39
Mkt Cap: 51,789 M Avg Vol (90 Days): 2,933,119
Last updated: Friday 22nd November 2024
Financials
CVNA Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | -824000.0 | 6 M | ||||||
| Amortization of intangibles | -1 M | 9 M | 9 M | 9 M | 16 M | 17 M | ||
| Basic EPS from continuing operations | -2.45 | -2.63 | -1.63 | -15.74 | 4.12 | |||
| Basic EPS total | -2.45 | -2.63 | -1.63 | -15.74 | 4.12 | |||
| Basic weighted shares outstanding | 15 M | 30 M | 47 M | 65 M | 83 M | 101 M | 109 M | |
| Cost of sales | -791 M | -1,759 M | 3,433 M | 4,793 M | 10,885 M | 12,358 M | 9,047 M | |
| Diluted EPS total | -1.31 | -2.03 | -2.45 | -2.63 | -1.63 | -15.74 | 0.75 | |
| Diluted normalized net income/share | -1.63 | -15.74 | 0.75 | |||||
| Diluted weighted shares outstanding | 48 M | 27 M | 47 M | 83 M | 101 M | 201 M | ||
| GeneralAndAdministrativeExpense | -8 M | 787 M | 1,126 M | 2,033 M | 2,736 M | 1,796 M | ||
| Gross operating profit | 68 M | 197 M | 506 M | 794 M | 1,929 M | 1,246 M | 1,724 M | |
| ImpairmentOfCapitalAssets | -8 M | -14 M | 847 M | |||||
| Income before tax | -164 M | -255 M | -365 M | -462 M | -286 M | -2,893 M | 175 M | |
| Income taxes | -9 M | -65000.0 | -3 M | -9 M | 1000000.0 | 1000000.0 | 25 M | |
| InterestExpenseNonOperating | 8 M | 25 M | 81 M | 131 M | 176 M | 486 M | 632 M | |
| InterestExpenseOperating | -9 M | -27 M | -74 M | -95 M | -152 M | -423 M | -538 M | |
| MinorityInterests | 101 M | 199 M | 250 M | 291 M | 152 M | 1,307 M | 300 M | |
| MiscOtherSpecialCharges | -1 M | -1 M | -4 M | 1000000.0 | -6 M | -70 M | 879 M | |
| Net income from total operations | -63 M | -55 M | -115 M | -171 M | -135 M | -1,587 M | 450 M | |
| NetIncomeCommonStockholders | -62 M | -61 M | -115 M | -171 M | -135 M | -1,587 M | 450 M | |
| NetIncomeContinuousOperations | -63 M | -55 M | -115 M | -171 M | -135 M | -1,587 M | 150 M | |
| NetNonOperatingInterestIncomeExpense | -8 M | -25 M | -81 M | -131 M | -176 M | -486 M | -632 M | |
| Normalized income | 322 M | |||||||
| Operating income | -155 M | -229 M | -280 M | -332 M | -104 M | -1,490 M | -72 M | |
| Operating income before depreciation (EBITDA) | -152 M | -233 M | -317 M | -257 M | -5 M | -2,146 M | 1,159 M | |
| OperatingExpense | 223 M | 425 M | 787 M | 1,126 M | 2,033 M | 2,736 M | 1,796 M | |
| Other income net | 1 M | 1 M | 4 M | -1000000.0 | 6 M | 70 M | 879 M | |
| Other special charges | 184 M | |||||||
| OtherGandA | -8 M | 787 M | 1,126 M | 2,033 M | 2,736 M | 1,796 M | ||
| OtherOperatingExpenses | -175000.0 | 22 M | 38 M | 63 M | 135 M | 71 M | ||
| OtherunderPreferredStockDividend | -824000.0 | 6 M | ||||||
| PreferredStockDividends | -824000.0 | 6 M | ||||||
| PromotionAndAdvertising | -56 M | -111 M | 204 M | 286 M | 479 M | 490 M | 228 M | |
| RentAndLandingFees | -8 M | |||||||
| Revenue per share | -1 M | 17 M | 26 M | 47 M | 111 M | 125 M | ||
| SalariesAndWages | -6 M | -26 M | 36 M | 31 M | 47 M | 93 M | 81 M | |
| Selling Gen & administrative expense | 223 M | 425 M | 787 M | 1,126 M | 2,033 M | 2,736 M | 1,796 M | |
| SellingAndMarketingExpense | 223 M | 425 M | 204 M | 286 M | 479 M | 490 M | 228 M | |
| SellingExpense | 223 M | 425 M | ||||||
| Special income/charges | 8 M | 14 M | -847 M | -184 M | ||||
| Total Income available for interest expense (EBIT) | -165 M | -256 M | -358 M | -331 M | -110 M | -2,407 M | 807 M | |
| Total common shares outstanding | 133 M | 146 M | 152 M | 172 M | 173 M | 189 M | 202 M | |
| Total net income | -63 M | -55 M | -115 M | -171 M | -135 M | -1,587 M | 450 M | |
| Total ordinary shares | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | |
| Total revenues | 859 M | 1,955 M | 3,940 M | 5,587 M | 12,814 M | 13,604 M | 10,771 M | |
| TotalExpenses | -567 M | -1,333 M | 4,220 M | 5,919 M | 12,918 M | 15,094 M | 10,843 M | |
| TotalRevenue | 859 M | 1,955 M | 3,940 M | 5,587 M | 12,814 M | 13,604 M | 10,771 M |
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